|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Cash at bank and in hand |
|
|
Creditors: Amounts falling due within one year |
6 |
|
|
-------- |
------- |
||
Net current liabilities |
|
|
|
-------- |
------- |
||
Total assets less current liabilities |
(
|
(
|
|
-------- |
------- |
||
Net liabilities |
(
|
(
|
|
-------- |
------- |
||
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
-------- |
------- |
|
Shareholders deficit |
(
|
(
|
-------- |
------- |
|
|
|
Director |
|
|
Notes to the Financial Statements |
Fixtures and fittings |
- |
|
|
Motor vehicles |
- |
|
|
Equipment |
- |
|
|
Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 October 2022 |
– |
– |
|
|
Additions |
|
|
|
|
---- |
-------- |
------- |
-------- |
|
At 30 September 2023 |
|
|
|
|
---- |
-------- |
------- |
-------- |
|
Depreciation |
||||
At 1 October 2022 |
– |
– |
|
|
Charge for the year |
|
|
|
|
---- |
-------- |
------- |
-------- |
|
At 30 September 2023 |
|
|
|
|
---- |
-------- |
------- |
-------- |
|
Carrying amount |
||||
At 30 September 2023 |
|
|
|
|
---- |
-------- |
------- |
-------- |
|
At 30 September 2022 |
– |
– |
|
|
---- |
-------- |
------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
-------- |
------- |
|
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
------- |
-------- |
-------- |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
(
|
(
|
|
---- |
------- |
------- |
||